Award recordCONTRACT

ALL AMERICAN EXPRESS SOLUTIONS LLC

PIID 36C24418N9236· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT· FY2018· $177,864 net obligations· UEI TYNPRZ48FMJ7· IN

Description

COURIER SERVICE

Base award description: IGF::OT::IGF COURIER SERVICE

First action · last action
2018-07-19 · 2021-02-26
Transactions
3
First transaction's obligation
$173,846
Base + all options value (sum of deltas)
$177,864
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24417D0268
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 3 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$184,803$0Base award · 2018-07-19 · this action $173,846 · running total $173,846Modification P00001 · 2019-01-29 · this action $10,956 · running total $184,803Modification P00002 · 2021-02-26 · this action -$6,939 · running total $177,864
  • Base2018-07-19+$173,846= $173,846
  • Mod P000012019-01-29+$10,956= $184,803
  • Mod P000022021-02-26-$6,939= $177,864
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-19+$173,846$173,846IGF::OT::IGF COURIER SERVICE
Mod P00001· CHANGE ORDER2019-01-29+$10,956$184,803IGF::OT::IGF COURIER SERVICE
Mod P00002· FUNDING ONLY ACTION2021-02-26−$6,939$177,864COURIER SERVICE

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI TYNPRZ48FMJ7)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0916250-NETWORK CONTRACT OFFICE 10 (36C250) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$294,605FY2026
36C24626N0829246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$10,990FY2026
36C24626N0828246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$141,250FY2026
36C25926N0358NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$373,458FY2026
36C26226D0093262-NETWORK CONTRACT OFFICE 22 (36C262) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$0FY2026
36C25026P0512250-NETWORK CONTRACT OFFICE 10 (36C250) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$101,485FY2026

Other recipients under V112 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0363NATURAL OFFICE FURNITURE LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$20,500FY2026
36C24424P0833CROSSTOWN COURIER SERVICE INC244-NETWORK CONTRACT OFFICE 4 (36C244)$14,731FY2024
36C24424P0115CROSSTOWN COURIER SERVICE INC244-NETWORK CONTRACT OFFICE 4 (36C244)$337,961FY2024
36C24423N0233VETERANS TRANSPORTATION MANAGEMENT LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$277,516FY2023
36C24422N0573CROSSTOWN COURIER SERVICE INC244-NETWORK CONTRACT OFFICE 4 (36C244)$439,811FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418N9236_3600_VA24417D0268_3600 · retrieved 2026-09-26.